ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $967,525,903 | 0.00 | $982,360,586 | 0.00 | ($14,834,683) | 0.00 |
| |
Policy Area: SCHOLARSHIPS AND FINANCIAL ASSISTANCE
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| FIRST GENERATION IN COLLEGE MATCHING GRANT PROGRAM | | |
| GENERAL REVENUE FUND | $10,617,326 | | $10,617,326 | | $0 | 0.00 |
| Total | $10,617,326 | 0.00 | $10,617,326 | 0.00 | $0 | 0.00 |
| FLORIDA ABLE, INCORPORATED | | |
| GENERAL REVENUE FUND | $1,770,000 | | $1,770,000 | | $0 | 0.00 |
| Total | $1,770,000 | 0.00 | $1,770,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AID - NURSING STUDENT LOAN REIMBURSEMENT/ SCHOLARSHIPS | | |
| NURSING STUDENT LOAN FORGIVENESS TRUST FUND | $1,233,006 | | $1,233,006 | | $0 | 0.00 |
| Total | $1,233,006 | 0.00 | $1,233,006 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP PROGRAM | | |
| GENERAL REVENUE FUND | $34,258,620 | | $26,577,665 | | $7,680,955 | 0.00 |
| Total | $34,258,620 | 0.00 | $26,577,665 | 0.00 | $7,680,955 | 0.00 |
| GRANTS AND AIDS - DUAL ENROLLMENT SCHOLARSHIP PROGRAM | | |
| GENERAL REVENUE FUND | $15,550,000 | | $0 | | $15,550,000 | 0.00 |
| Total | $15,550,000 | 0.00 | $0 | 0.00 | $15,550,000 | 0.00 |
| GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES SCHOLARSHIP PROGRAM | | |
| EDUCATIONAL ENHANCEMENT TRUST FUND | $623,261,360 | | $651,776,770 | | ($28,515,410) | 0.00 |
| Total | $623,261,360 | 0.00 | $651,776,770 | 0.00 | ($28,515,410) | 0.00 |
| GRANTS AND AIDS - MINORITY TEACHER SCHOLARSHIP PROGRAM | | |
| GENERAL REVENUE FUND | $917,798 | | $917,798 | | $0 | 0.00 |
| Total | $917,798 | 0.00 | $917,798 | 0.00 | $0 | 0.00 |
| JOSE MARTI SCHOLARSHIP CHALLENGE GRANT | | |
| GENERAL REVENUE FUND | $50,000 | | $50,000 | | $0 | 0.00 |
| STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND | $74,000 | | $74,000 | | $0 | 0.00 |
| Total | $124,000 | 0.00 | $124,000 | 0.00 | $0 | 0.00 |
| MARY MCLEOD BETHUNE SCHOLARSHIP | | |
| GENERAL REVENUE FUND | $160,500 | | $160,500 | | $0 | 0.00 |
| STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND | $160,500 | | $160,500 | | $0 | 0.00 |
| Total | $321,000 | 0.00 | $321,000 | 0.00 | $0 | 0.00 |
| PREPAID TUITION SCHOLARSHIPS | | |
| GENERAL REVENUE FUND | $7,000,000 | | $7,000,000 | | $0 | 0.00 |
| Total | $7,000,000 | 0.00 | $7,000,000 | 0.00 | $0 | 0.00 |
| STUDENT FINANCIAL AID | | |
| GENERAL REVENUE FUND | $199,232,620 | | $208,666,219 | | ($9,433,599) | 0.00 |
| EDUCATIONAL ENHANCEMENT TRUST FUND | $84,574,856 | | $72,255,668 | | $12,319,188 | 0.00 |
| Total | $283,807,476 | 0.00 | $280,921,887 | 0.00 | $2,885,589 | 0.00 |
| TRANSFER TO THE FLORIDA EDUCATION FUND | | |
| GENERAL REVENUE FUND | $3,500,000 | | $3,500,000 | | $0 | 0.00 |
| Total | $3,500,000 | 0.00 | $3,500,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $982,360,586 | 0.00 | $984,759,452 | 0.00 | ($2,398,866) | 0.00 |
| | Justification | | |